Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 16 | 12/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,900 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 22 | 12/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,550 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 2,440 | 12/06/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/06/2021 | STS/2021-22/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:22 PM. |